Open the 
Vendor/Item Purchases window.
Shows a list of item entries for each vendor in a selected period. The report contains information on invoiced quantity, amount and possible discounts. It can be used, for example, to analyze a company's item purchases and to show whether there is a relationship between discounts and item purchases.
Options
New Page per Vendor: You can place a check mark in this field if you want the item statistics of each vendor to be printed on a separate page.
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For more information about how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For more information about how to find specific pages, see Search. |